Transaction Date,Value Date,Transaction Amount,Debit / Credit,Transaction Description,Reference No./UTR No,Remitter Name,Customer Code,Remitter IFSC,Virtual Account Number,client code,Profit Centre,product code
17-02-2022 10:24:56,17-02-2022,212512,C,/INB PAYMENT TOWARDS INVOICE/BILL,SBINR12022021767549955,SRI SRINIVASA AUTO ENTERPRISES,13544,SBIN0017766,ETLD1061013544,ETLD,10610,RTGS
17-02-2022 10:02,17-02-2022,102203,C,,0217I27301335121,GANDHI AUTO CENTER,13530,IBKL0NEFT01,ETLD1061013530,ETLD,10610,NEFT
17-02-2022 11:11:17 AM,17-02-2022,14810,C,NA,204810947539,SINGHWAHINI AUTO SPA,15244,IDIB000C080,ETLD1061015244,ETLD,10610,IMPS
17-02-2022 11:11:17 AM,17-02-2022,52296,C,endurance,204810222806,MAHAVEER AUTO DISTRI,13109,ICIC0TREA00,ETLD1061013109,ETLD,10610,IMPS